G W Refinish Limited, BB2 2HP

Description

Data updated on: 01-11-2023

G W Refinish Limited has existed in the business for at least eighteen years. Started with Registered No. 06033302 in 2006, the firm is located at 18 Canterbury Street, Blackburn BB2 2HP. This business's registered with SIC code 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The company's most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the most recent confirmation statement was submitted on Wednesday 14th December 2022.

We have a solitary director at the moment controlling the following business, namely Graham W. who's been executing the director's duties since 2006/12/19. In order to provide support to the directors, the abovementioned business has been using the skills of Lynne W. as a secretary for the last eighteen years.

Graham W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	24 577	34 676	54 823	60 901	62 386

Balance Sheet
Cash Bank On Hand					44 288	81 929
Current Assets	41 368	57 911	82 810	79 665	97 480	136 549	144 666	153 735	98 903	107 574	86 268	118 252
Debtors	14 662	29 963	27 015	47 425	53 192	54 620
Net Assets Liabilities					62 386	99 567	115 864	120 408	103 216	91 970	75 625	97 977
Property Plant Equipment					18 007	17 462
Cash Bank In Hand	26 706	27 948	55 795	32 240	44 288
Net Assets Liabilities Including Pension Asset Liability	24 577	34 676	54 823	60 901	62 386
Tangible Fixed Assets	12 497	12 224	19 670	25 635	18 007

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 477	34 576	54 723	60 801	62 286
Shareholder Funds	24 577	34 676	54 823	60 901	62 386

Other Financial Data
Accrued Liabilities Deferred Income					449	1 922	4 311	5 117	218	420
Accumulated Depreciation Impairment Property Plant Equipment						32 269
Average Number Employees During Period									6	5	5	5
Corporation Tax Payable					5 329	15 701
Creditors					50 735	50 936	41 333	58 577	30 263	38 754	28 318	33 531
Deferred Tax Liabilities						1 586
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-875
Disposals Property Plant Equipment						-6 050
Dividends Paid On Shares					17 400	23 000
Finance Lease Liabilities Present Value Total					3 723	2 673
Fixed Assets	12 497	12 224	19 670	25 635	18 007	17 462	16 842	30 367	34 794	23 570	17 675	13 256
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 989
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss						-781
Increase From Depreciation Charge For Year Property Plant Equipment						5 820
Loans From Directors					186	79
Net Current Assets Liabilities	13 864	24 217	36 458	38 237	46 745	83 691	103 333	95 158	68 640	68 820	57 950	84 721
Other Creditors					2 533	1 142
Other Provisions Balance Sheet Subtotal						1 586
Other Taxation Social Security Payable					14 839	20 505
Property Plant Equipment Gross Cost						49 731
Taxation Including Deferred Taxation Balance Sheet Subtotal					-2 366	-1 586
Total Additions Including From Business Combinations Property Plant Equipment						10 450
Total Assets Less Current Liabilities	26 361	36 441	56 128	63 872	64 752	103 075	120 175	125 525	103 434	92 390	75 625	97 977
Trade Creditors Trade Payables					23 676	10 836
Trade Debtors Trade Receivables					53 192	54 620
Creditors Due Within One Year	27 504	33 694	46 352	41 428	50 735
Provisions For Liabilities Charges	1 784	1 765	1 305	2 971	2 366
Tangible Fixed Assets Additions		3 800	15 312	14 633	5 700
Tangible Fixed Assets Cost Or Valuation	27 381	31 181	42 477	56 230	45 330
Tangible Fixed Assets Depreciation	14 884	18 957	22 806	30 595	27 323
Tangible Fixed Assets Depreciation Charged In Period		4 073	6 749	8 545	6 003
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 900	757	9 275
Tangible Fixed Assets Disposals			4 017	880	16 600

Company staff

Lynne W.

Role: Secretary

Appointed: 19 December 2006

Latest update: 20 January 2024

Graham W.

Role: Director

Appointed: 19 December 2006

Latest update: 20 January 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 3 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	3 September 2013
Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 June 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	23 September 2015
Annual Accounts 6 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

G W Refinish Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne W.

Graham W.

People with significant control

Graham W.

Accounts Documents

Company filings

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